Masterdata Analyst with 5 years of experience on maintenance of Masterdata elements in SAP. Expertise on creating and updating cost center, general ledger, intercompany customers, profit centers and products in SAP.
Overview
5
5
years of professional experience
Work History
Masterdata and Accounting Services Analyst
Accenture Inc.
05.2019 - Current
Subject Matter Expert (SME) of SAP global processes
Responsible in creation and maintenance of Master Data elements such as cost center, GL accounts, Profit Center, WBS elements, customer and Products in SAP.
Ensures timely and accurate completion of Journal Entries, month-end activities, and reports.
Maintaining and uploading of rates in SAP to be used for day-to-day transactions.
Develop and testing detailed functional or technical design for business solution components.
Application maintenance delivery including incidents resolution, problem management, minor enhancements and service management process.
Operating macro tool devices used for accurate reporting and necessary for client decision-making.
Monitoring of automated JOBS to ensure that entries will be posted in SAP with no errors.
Prepare Month End and Average rates report used in the translation of the Balance Sheet date to reporting in BCS.
Review all the process request or accuracy and timeliness purposes to ensure that SLA's are being met.
Education
Bachelor of Science - Accounting Technology
University of Caloocan City
Caloocan City
04.2001 -
Skills
Data Validation
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Accomplishments
Participated in and Data System Migration of the Company
A-List Awardee (Best People of the Year) 2021
SAP DSL Certificate 2019
Tester of SAP HANA S4 migration
Contributed in updating of Work Instructions and Job-aids